Sage 100

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  • 1.  Manually send ACH File

    Posted 09-17-2020 13:14
    I have a customer that when I go to configure DD ACH setup.. I DON'T get the option to MANUALLY SEND ACH FILE.

    DD


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    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
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  • 2.  RE: Manually send ACH File

    Posted 09-17-2020 13:43
    Is the field above it selected "Require ACH"?  What version are you working on?  What version of PR is installed?

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    Jeff Schwenk
    FORMER 90M Board Member
    Bottomline Software, Inc.
    Waynesboro VA
    540-221-4444
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  • 3.  RE: Manually send ACH File

    Posted 09-17-2020 14:11
    To confirm: You're not seeing in the drop down?


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    Michelle Taylor
    ERP Consulting Manager, CS3 Technology
    918-388-9772
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  • 4.  RE: Manually send ACH File

    Posted 09-17-2020 14:38
    Exactly...this is my screen.... on the customers screen they only have two options... and they are in verdion 2019...processing payroll....

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    Lourdes Sobrino
    LU² DSD Puerto Rico
    Guaynabo Puerto Rico
    787.485.9638
    ---------------------------------